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Client Statement

The Client Statement is found on the left of your FusionInvoice Screen under the Reports tab. 

client statement .png

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The Client Statement Report allows you to view all of a client's invoices. 

You can choose to run the report for:

  • Specific client 
  • Status of invoices 
  • Specific tagged invoices 
  • Certain date range 
  • Which Company Profile to run it under 
  • Whether or not to show paid invoices 

You also have the option once you hit Run Report to:

  • Preview the report 
  • Download as a PDF 
  • Download as a CSV

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